02/15/2018

06:42:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LAWN AND ORDER	R0-CAMP10LAWN	2	144.71	4154********2362	07121G	02/15/2018
ABSHIRE, DANA PAUL	R0-47909	2	67.79	4690********3565	008267	02/15/2018
ACEVEDO, JULIEN	R0-48141	2	69.62	4060********4040	033907	02/15/2018
ACKAL, KELLEY	R0-47862	2	77.25	4147********0623	07121D	02/15/2018
ALBADRY, REEM	R0-48702	2	53.04	4690********0647	034535	02/15/2018
ALBERT, SHAWN	R0-60494	2	69.62	4435********8819	064003	02/15/2018
ALDERMAN, ELAINE	R0-30846	2	41.99	4266********7484	07125C	02/15/2018
ARCENEAUX, MIKE	R0-60495	2	72.06	4690********0300	010545	02/15/2018
ARMAND, CADE	R0-45013	2	48.14	5147********9941	170779	02/15/2018
BABINEAUX, BILL WILLIAM	R0-47301	2	54.15	4246********8610	07133G	02/15/2018
BAHLAWAN, CHARMAINE	R0-36370	2	44.19	4586********2575	H68396	02/15/2018
BERLIN, BARRY	R0-40807	2	53.59	4147********7715	07126C	02/15/2018
BIESSENBERGER, BRANDON	R0-47039	2	27.63	4060********9713	043907	02/15/2018
BONIN, LESLIE	R0-36384	2	41.99	5538********5387	077062	02/15/2018
BONSTAFF, WESLEY	R0-45146	2	69.62	4271********1310	012118	02/15/2018
BORISSOV, MICHAEL	R0-46816	2	69.06	4060********5354	043907	02/15/2018
BOUTTE, ASHLIE	R0-48276	2	53.04	4419********6509	028219	02/15/2018
BROUSSARD, JUSTIN	R0-45862	2	52.49	4060********4411	043907	02/15/2018
BURNETT, DANIEL	R0-46104	2	44.61	4300********2954	015425	02/15/2018
CLANTON, ALLEN	R0-45239	2	52.49	4412********4404	255978	02/15/2018
CLEMENTS, CATHY	R0-47900	2	55.04	4060********4341	043907	02/15/2018
COCO, DWAYNE	R0-47758	2	86.19	4147********7513	07135D	02/15/2018
DAVID, GRANT	R0-55670	2	53.04	4003********3560	07135D	02/15/2018
DEININGER, HOLLY	R0-47627	2	55.25	4610********5019	043907	02/15/2018
DOHMANN, SCOTT	R0-48888	2	69.62	3717*******4005	148790	02/15/2018
DUPUY JR, LARRY	R0-55239	2	86.19	4498********5817	07100B	02/15/2018
FRANK, HEIDI	R0-47117	2	27.63	5455********2274	470283	02/15/2018
FRANKS, AL	R0-45805	2	50.83	4411********1889	043907	02/15/2018
FRONTROTH, JUAN	R0-47642	2	52.49	5424********1930	35713T	02/15/2018
GARRISON, SHANNON	R0-48279	2	63.53	4147********7528	07136D	02/15/2018
GASPARD, CEDRIC	R0-31503	2	53.04	5480********5610	036040	02/15/2018
GAUTREAUX, GAVEN	R0-49004	2	33.69	5147********3633	366649	02/15/2018
GIL, MARIO	R0-47598	2	66.29	5147********8807	738882	02/15/2018
GUIDRY, COY	R0-55671	2	46.12	4060********1984	043907	02/15/2018
HEBERT, DAWN	R0-55298	2	53.04	4435********0327	064004	02/15/2018
HEBERT, JOSHUA	R0-55256	2	33.14	5466********0444	07140Z	02/15/2018
HEBERT, KAITLYN	R0-48180	2	49.71	4488********0261	250867	02/15/2018
INCIARTE, MARYANA	R0-48736	2	73.04	4179********4756	605193	02/15/2018
KAY, PED	R0-46115	2	71.83	5466********1218	07141P	02/15/2018
KIRKPATRICK, KARA	R0-48112	2	69.62	4100********9549	75687D	02/15/2018
LANDRY, PAUL	R0-48146	2	53.04	4690********0114	013357	02/15/2018
LANDRY, TONY	R0-48519	2	36.10	6011********6064	01556R	02/15/2018
LAWRENCE, ANGIE	R0-46752	2	36.10	4690********8153	008559	02/15/2018
LEBEOUF, NICHOLAS	R0-48426	2	33.14	4060********3386	043907	02/15/2018
LEMEUNIER, FRANCIS	R0-48621	2	85.64	4147********3325	07142C	02/15/2018
LOPEZ, COURTNEY	R0-63544	2	74.30	5147********0238	849134	02/15/2018
MANUEL, PAUL	R0-63565	2	30.63	4266********5149	07143C	02/15/2018
MCADAMS, NATHAN	R0-47621	2	58.70	4060********8947	043907	02/15/2018
MCCLOSKEY, BETHANY	R0-55281	2	90.62	4060********6494	053907	02/15/2018
MECHE, DON	R0-55218	2	69.62	4355********8948	014029	02/15/2018
MILAZZO, MICHAEL	R0-55251	2	33.14	4121********4016	07149C	02/15/2018
MILLER, COY	R0-47094	2	58.70	4092********1963	011848	02/15/2018
MILLER, KOLE	R0-48258	2	53.04	4060********0323	043907	02/15/2018
MONTIVILLE, DALTON	R0-48847	2	69.62	4388********6466	07148D	02/15/2018
MOORE, JAROD	R0-46080	2	62.43	4147********0039	07153D	02/15/2018
MORA, BILL	R0-48748	2	41.99	5147********4019	924084	02/15/2018
MORVANT, DAVID	R0-46977	2	69.06	4147********7745	07149C	02/15/2018
PANELLI, MUSICA	R0-48145	2	53.04	4411********8751	043907	02/15/2018
PARK, ROBIN	R0-45622	2	61.05	4060********3671	043907	02/15/2018
PATOUT, ALICIA	R0-55270	2	73.03	4003********1568	07152B	02/15/2018
PETE, MACIE	R0-48843	2	53.04	5424********5283	35921B	02/15/2018
PEYTON, COLBY	R0-47678	2	65.43	5147********5918	849135	02/15/2018
REAUX, JEFF	R0-47759	2	40.10	4690********3678	021108	02/15/2018
REBOUL, RACHEL	R0-55296	2	78.04	5151********2016	001647	02/15/2018
RHINEHART, BRYAN	R0-48291	2	69.62	4388********7830	07152D	02/15/2018
RICHARD, JR., BRIAN	R0-45476	2	44.19	3797*******3005	119197	02/15/2018
RICHAUD, JAIME	R0-48102	2	54.06	3712*******2004	185331	02/15/2018
RICHE, LAUREN	R0-55292	2	53.04	6011********3280	01589R	02/15/2018
ROBICHEAUX, CODI	R0-47041	2	69.62	5147********9514	470284	02/15/2018
ROJAS, MILEIDIS	R0-48143	2	178.15	4266********1842	07155D	02/15/2018
SIMON, DWAYNE	R0-47140	2	69.06	4185********5374	07156A	02/15/2018
SMITH, DYLAN	R0-55249	2	49.71	4586********2416	H68948	02/15/2018
SMITH, JAY PAUL	R0-46658	2	33.14	4147********4706	07162D	02/15/2018
SONNIER, STACY	R0-55657	2	86.74	5466********0034	07162P	02/15/2018
STITH, BRANDON	R0-48133	2	58.14	4266********7915	07156C	02/15/2018
TRAHAN, BRENDA	R0-31023	2	27.63	4435********3049	064006	02/15/2018
TRAHAN, RACHEL	R0-48186	2	53.04	5147********5531	170781	02/15/2018
TRAHAN, RODNEY	R0-41919	2	27.63	4435********2685	064007	02/15/2018
VANYA, NATHAN	R0-55228	2	77.71	4270********5550	015794	02/15/2018
VIDRINE, MELISSA	R0-55245	2	60.76	5463********4064	077085	02/15/2018
VINCENT, JEFFERY	R0-55276	2	53.04	4888********5525	00283C	02/15/2018
WHITT, DIANA	R0-46710	2	69.06	5151********0815	001648	02/15/2018
YOUNG, AUSTIN	R0-48107	2	53.04	4610********1900	053907	02/15/2018

Totals

Count	Card Type	Total
3	American Express	167.87
19	MasterCard	1080.26
59	Visa	3586.12
2	Discover	89.14
0	Other	0.00
		4923.39